[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 22 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9416 | 320464.00 | 2023-07-19 | 101 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-08-19 | 101 | 6 | 3 | Actual |
| 13256 | 587000.00 | 2023-10-19 | 101 | 6 | 7 | Budget |
| 7644 | 103189.00 | 2023-05-21 | 101 | 6 | 7 | Actual |
| 14362 | 126036.09 | 2023-11-18 | 101 | 6 | 11 | Actual |
| 14688 | 455103.00 | 2023-12-19 | 101 | 6 | 4 | Actual |
| 37759 | 718975.08 | 2025-09-18 | 101 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-19 | 101 | 6 | 8 | Actual |
| 19763 | 231770.00 | 2024-05-20 | 101 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-08-19 | 101 | 6 | 11 | Actual |
| 15958 | 209808.00 | 2024-01-19 | 101 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2023-02-18 | 101 | 6 | 8 | Budget |
| 31558 | 542828.00 | 2025-04-19 | 101 | 6 | 4 | Actual |
| 35247 | 218085.00 | 2025-07-19 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-19 | 101 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-08-19 | 101 | 6 | 4 | Budget |
| 3669 | 217600.00 | 2023-02-18 | 101 | 6 | 4 | Budget |
| 439 | 53300.00 | 2022-11-18 | 101 | 6 | 5 | Budget |
| 11188 | 415890.65 | 2023-08-19 | 101 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-10-18 | 101 | 6 | 7 | Actual |
| 1100 | 210286.82 | 2022-11-18 | 101 | 6 | 8 | Actual |
| 38287 | 407564.00 | 2025-10-19 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-05-21 | 101 | 6 | 3 | Budget |
| 24686 | 334789.00 | 2024-10-18 | 101 | 6 | 3 | Actual |
Generated 2025-12-18 16:36:30.666 UTC